COES - CO Object: Sales Order Value Line Items
CO Object: Sales Order Value Line Items information is stored in SAP table COES.
It is part of development package KPSD in software component PS-REV-PLN-CAL. This development package consists of objects that can be grouped under "Revenue/payment planning from cust.order and billing plan".
It is part of development package KPSD in software component PS-REV-PLN-CAL. This development package consists of objects that can be grouped under "Revenue/payment planning from cust.order and billing plan".
Fields for table COES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OBJNR | Object number | X | J_OBJNR | CHAR | 44 | |
| AWTYP | Reference procedure | X | AWTYP | CHAR | 10 | |
| AWKEY | Reference Key | X | AWKEY | CHAR | 40 | |
| AWSYS | Logical system of source document | X | AWSYS | CHAR | 20 | |
| AWPOS | Reference line item | X | AWPOS | CHAR | 20 | |
| WRTTP | Value Type | X | CO_WRTTP | CHAR | 4 | |
| VRGNG | CO Business Transaction | X | CO_VORGANG | CHAR | 8 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| PERIO | Period | X | CO_PERIO | NUMC | 6 | |
| KSTAR | Cost Element | X | KSTAR | CHAR | 20 | |
| POSIT | Internal commitment item (8 chars) | X | BP_POSIT | CHAR | 16 | |
| TWAER | Transaction Currency | X | TWAER | CUKY | 10 | |
| WTGBTR | Total Value in Transaction Currency | WTGXXX_CS | CURR | 8 | ||
| WOGBTR | Total Value in Object Currency | WOGXXX_CS | CURR | 8 | ||
| WKGBTR | Total Value in Controlling Area Currency | WKGXXX_CS | CURR | 8 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
| OWAER | Currency Key | OWAER | CUKY | 10 | ||
| WRTTP_PLAN | Value Type | CO_WRTTP | CHAR | 4 | ||
| BELNR | Document Number | CO_BELNR | CHAR | 20 | ||
| BELTP | Debit Type | BP_INOUT | NUMC | 2 | ||
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 28 |